Tax Account 008-570-022

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Owners

DUNNING, KURT R ET AL
718 GRIFFIN AVE 945
ENUMCLAW, WA 98022-3418

KOELSCH, SARA ET AL

200372110

Account Summary

Account ID	008-570-022
Account Type	Real Estate
Location	0 SEC 8 TWP 38N RGE 63E MDB&M
Balance	$142.24
Currently Due	$73.68

Account ID

008-570-022

Account Type

Real Estate

Location

0 SEC 8 TWP 38N RGE 63E MDB&M

Balance

$142.24

Currently Due

$73.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$137.42
Total	$142.24
Paid	$0.00
Balance	$142.24
Due	$73.68
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$137.42

Total

$142.24

Paid

$0.00

Balance

$142.24

Due

$73.68

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$34.58	$1.38	$34.58	$0.00	$35.96
2	10/07/2024	10/17/2024	Past due	$34.28	$3.44	$34.28	$0.00	$73.68
3	01/06/2025	01/16/2025	Due	$34.28	$0.00	$34.28	$0.00	$107.96
4	03/03/2025	03/13/2025	Due	$34.28	$0.00	$34.28	$0.00	$142.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.42	$27.61	$165.03	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$137.42	$27.61	$165.03	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$149.40	$1.49	$150.89	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$147.69	$1.48	$149.17	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$147.69	$11.82	$159.51	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$152.28	$1.52	$153.80	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$134.01	$20.10	$154.11	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$134.01	$4.69	$138.70	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$134.01	$1.34	$135.35	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$134.01	$2.68	$136.69	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$134.01	$21.08	$155.09	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.44	$142.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$138.80
07/10/2024	BILL	DUNNING, KURT R ET AL	$137.42	$137.42
05/13/2024	PAYMENT	KURT DUNNING ONLINE	$-165.03	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$165.03
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.62	$158.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.18	$148.41
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$142.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.37	$138.79
07/12/2023	BILL	DUNNING, KURT R ET AL	$137.42	$137.42
05/23/2023	PAYMENT	DUNNING, KURT CREDIT: D BANK: OP INTERNET NUM: 00788B	$-165.03	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$165.03
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.62	$158.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.18	$148.41
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.44	$142.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.37	$138.79
07/12/2022	BILL	DUNNING, KURT R ET AL	$137.42	$137.42
09/22/2021	PAYMENT	DUNNING, KURT R CREDIT: D BANK: OP INTERNET NUM: 02173B	$-150.89	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.49	$150.89
07/14/2021	BILL	DUNNING, KURT R ET AL	$149.40	$149.40
08/31/2020	PAYMENT	KURT R DUNNING CHECK NUM: ACH	$-149.17	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.48	$149.17
07/15/2020	BILL	DUNNING, KURT R ET AL	$147.69	$147.69
02/27/2020	PAYMENT	KURT R DUNNING CHECK NUM: ACH	$-36.92	$0.00
02/27/2020	PAYMENT	KURT R DUNNING CHECK NUM: ACH	$-43.57	$36.92
02/27/2020	PAYMENT	KURT R DUNNING CHECK NUM: ACH	$-40.61	$80.49
02/27/2020	PAYMENT	KURT R DUNNING CHECK NUM: ACH	$-38.41	$121.10
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.65	$159.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.69	$152.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$149.17
07/10/2019	BILL	DUNNING, KURT R ET AL	$147.69	$147.69
11/26/2018	PAYMENT	KOELSCH, SARA CREDIT: D BANK: OP INTERNET NUM: 01182B	$-115.73	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.52	$115.73
08/27/2018	PAYMENT	KOELSCH, SARA EMILY CHECK NUM: 593	$-38.07	$114.21
07/09/2018	BILL	DUNNING, KURT R ET AL	$152.28	$152.28
05/01/2018	PAYMENT	DUNNING, KURT R CREDIT: D BANK: OP INTERNET NUM: 06992B	$-154.11	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.38	$154.11
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.03	$144.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.35	$138.70
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.34	$135.35
07/07/2017	BILL	DUNNING, KURT R ET AL	$134.01	$134.01
10/17/2016	PAYMENT	DUNNING, KURT R CHECK BANK: OP INTERNET NUM: 121574120	$-138.70	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.35	$138.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.34	$135.35
07/08/2016	BILL	DUNNING, KURT R	$134.01	$134.01
11/16/2015	PAYMENT	KOELSCH, SARA CREDIT: D BANK: OP INTERNET NUM: 02471B	$-101.84	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.34	$101.84
08/18/2015	PAYMENT	KOELSCH, SARA CREDIT: D BANK: OP INTERNET NUM: 000531	$-33.51	$100.50
07/08/2015	BILL	DUNNING, KURT R	$134.01	$134.01
03/10/2015	PAYMENT	KOELSCH, SARA CREDIT: D BANK: OP INTERNET NUM: 07961B	$-68.34	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.34	$68.34
09/16/2014	PAYMENT	DUNNING, KURT CREDIT: D NUM: OPVISA 001507	$-189.93	$67.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$256.93
09/02/2014	INTEREST	Monthly Interest	$0.84	$255.59
08/01/2014	INTEREST	Monthly Interest	$0.84	$254.75
07/10/2014	BILL	DUNNING, KURT R	$134.01	$253.91
07/01/2014	INTEREST	Monthly Interest	$0.84	$119.90
06/02/2014	INTEREST	Monthly Interest	$0.84	$119.06
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$118.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.03	$111.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.35	$105.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.34	$101.84
08/20/2013	PAYMENT	KOELSCH, SARA CREDIT: D BANK: OP INTERNET NUM: 182055	$-33.51	$100.50
07/16/2013	BILL	DUNNING, KURT R	$134.01	$134.01
01/07/2013	PAYMENT	DUNNING, KURT R CREDIT: D BANK: OP INTERNET NUM: 02178A	$-138.70	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.35	$138.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.34	$135.35
07/10/2012	BILL	DUNNING, KURT R	$134.01	$134.01
04/04/2012	PAYMENT	DUNNING, KURT CREDIT: D BANK: OP INTERNET NUM: 001613	$-113.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.03	$113.23
02/01/2012	ADJUSTMENT	NUMERIC/WRITTEN DO NOT MATCH NUM: 1292	$107.20	$107.20
02/01/2012	VOID	DUNNING, KURT R CHECK NUM: 1292	$-107.20	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.35	$107.20
12/27/2011	PAYMENT	DUNNING, KURT R CREDIT: D BANK: OP INTERNET NUM: 060938	$-34.85	$103.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.35	$138.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$135.35
07/14/2011	BILL	DUNNING, KURT R	$134.01	$134.01
09/17/2010	PAYMENT	SARA EMILY KOEL CHECK NUM: 618040147	$-138.00	$0.00
09/17/2010	AMENDMENT	TOO SMALL TO REFUND	$2.65	$138.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.34	$135.35
07/14/2010	BILL	DUNNING, KURT R	$134.01	$134.01
03/10/2010	PAYMENT	KOELSCH, SARA EMILY CHECK NUM: 0457	$-70.00	$0.00
03/10/2010	AMENDMENT	Adjusted to amount paid	$0.88	$70.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.36	$69.12
10/08/2009	PAYMENT	KURT DUNNING CREDIT: D BANK: INTERNET PMT	$-33.88	$67.76
09/10/2009	PAYMENT	SARA KOELSCH CREDIT: D BANK: INTERNET PMT	$-33.89	$101.64
07/21/2009	BILL	DUNNING, KURT R	$135.53	$135.53
03/16/2009	PAYMENT	DUNNING, KURT R CREDIT: D	$-35.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.36	$35.24
01/08/2009	PAYMENT	DUNNING, KURT R CREDIT: D	$-33.88	$33.88
11/24/2008	PAYMENT	SARA KOELSCH CREDIT: D	$-35.24	$67.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.36	$103.00
09/15/2008	PAYMENT	DUNNING, KURT R CREDIT: D	$-35.25	$101.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.36	$136.89
07/14/2008	BILL	DUNNING, KURT R	$135.53	$135.53
03/05/2008	PAYMENT	SARA EMILY KOELSCH CHECK NUM: 568	$-33.88	$0.00
03/05/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 376	$-33.88	$33.88
03/05/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 385	$-38.00	$67.76
03/05/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 376	$33.88	$105.76
03/05/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 385	$38.00	$71.88
03/05/2008	AMENDMENT	over to small to refund	$7.96	$33.88
02/04/2008	VOID	KOELSCH, SARA CHECK NUM: 385	$-38.00	$25.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.16	$63.92
09/28/2007	VOID	KOELSCH, SARA CHECK NUM: 376	$-33.88	$62.76
09/05/2007	PAYMENT	KOELSCH, SARA EMILY CHECK NUM: 372	$-38.89	$96.64
07/13/2007	BILL	DUNNING, KURT R	$135.53	$135.53
04/16/2007	PAYMENT	DUNNING, KURT R CHECK NUM: 1045	$-6.18	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.24	$6.18
02/07/2007	PAYMENT	KOELSCH, SARA CHECK NUM: 348	$-136.57	$5.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.94	$142.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.30	$136.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.32	$133.27
07/19/2006	BILL	DUNNING, KURT R	$131.95	$131.95
03/09/2006	PAYMENT	DUNNING, KURT R CHECK NUM: 279	$-32.98	$0.00
01/06/2006	PAYMENT	DUNNING, KURT R CHECK NUM: 288	$-32.98	$32.98
10/07/2005	PAYMENT	DUNNING, KURT R CHECK NUM: 251	$-32.98	$65.96
09/07/2005	PAYMENT	SARA EMILY KOELSCH CHECK NUM: 208	$-33.01	$98.94
07/21/2005	BILL	DUNNING, KURT R	$131.95	$131.95
04/04/2005	PAYMENT	@	$-33.03	$0.00
01/19/2005	PAYMENT	@	$-33.03	$33.03
10/01/2004	PAYMENT	@	$-33.03	$66.06
08/09/2004	PAYMENT	@	$-34.36	$99.09
07/01/2004	PENALTY	Penalty 04-05	$1.32	$133.45
07/01/2004	BILL	DUNNING, KURT R @	$132.13	$132.13
07/31/2003	PAYMENT	@	$-132.13	$0.00
07/01/2003	BILL	CLARIDGE, REX C & SUSA @	$132.13	$132.13